1. Košice
  2. Invoice #202260085

Invoice

Mestské lesy Košice a.s.
From
Mestské lesy Košice a.s.
Subject uniq ID: 31672981
Južná trieda 1546/11
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. kultúry
Invoice
March 02, 2022
#202260085
Subject Value
Odvoz stánkov - Vianoce 2021
 232,80 €
Status
TOTAL 232,80 €
Internal invoice number:
202200462
Delivery date:
January 30, 2022
Acceptance date:
February 16, 2022
Due date:
February 23, 2022
Example invoice only. Not for tax purposes